Corinna Township Board Meeting Minutes February 17, 2026
Township Approves ACH Payment to MWH Services
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Description
Corinna Township authorized an ACH payment to MWH Services as part of its February 17, 2026 claims totaling $51,160.16. The minutes do not specify the exact amount allocated to this vendor.
Contract Details
Contract Amount
Included in total disbursements of $51,160.16
Vendor
MWH SERVICES
Agency
Town of Corinna, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 17, 2026
Contract Term
Single ACH payment on or about February 17, 2026
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